Senior Program Finance & Analytics Lead

Rock West Composites; San Diego (CA); On-site; USD 100,000 - 140,000; Full time

Benefits offered by this job

Employer-Paid Medical & Dental

Annual Bonus Program

401(k) with 5% Match

Employee Stock Option Program

9/80 Schedule

Paid Holidays

Generous PTO

Tuition Reimbursement

Job summary

Rock West Composites seeks a Senior Program Finance Analyst to lead the financial performance of key programs, partnering with Program Management, Operations, and Engineering to optimize profitability and cash flow.

You will forecast EACs, perform cost analyses, and drive risk mitigation across the program lifecycle, ensuring alignment with customer and business goals. Strong collaboration and analytics are essential.

Qualifications

• Bachelor's degree in Finance, Business Administration, Accounting, or related field.
• 5+ years in finance, program finance, FP&A, or related analytical role.
• Experience supporting engineering, aerospace, manufacturing, or government contracting.

Responsibilities

• Lead the financial performance and profitability of assigned programs.
• Develop Estimates at Completion (EAC) forecasting and financial modeling.
• Perform program cost analysis, labor planning, and variance reporting.
• Identify and mitigate financial risks; provide strategic guidance.
• Partner with Program Management, Operations, and Engineering on forecasting.
• Develop and maintain EACs; support monthly program reviews.

Skills

Financial analysis

Forecasting

EAC forecasting

Variance analysis

Cross-functional partnering

Power BI

Excel modeling

Communication skills

Budgeting

Cost accounting

Education

Bachelor's degree in Finance, Business Administration, Accounting

Tools

NetSuite

Oracle

MS Excel

Job description

Rock West Composites seeks a Senior Program Finance Analyst to lead the financial performance of key programs, partnering with Program Management, Operations, and Engineering to optimize profitability and cash flow.

You will forecast EACs, perform cost analyses, and drive risk mitigation across the program lifecycle, ensuring alignment with customer and business goals. Strong collaboration and analytics are essential.